Billed Entity:
139882
FRN:
580886
Funding Year:
2001
470#:
820010000316685
471#:
242406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,849.64
Last Date of Service:
 
Disbursed Amount:
$3,040.62
Payment Mode:
BEAR
Remaining:
$809.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$458.29
$458.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.48
$5,499.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.48
$5,499.48
Discount Percent:
70
70
Requested Amount:
$3,849.64
$3,849.64